Billed Entity:
144210
NEWARK UNIFIED SCHOOL DISTRICT
FRN:
1850727
Funding Year:
2009
470#:
120620000608293
471#:
677739
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$123,570.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$123,557.29
Payment Mode:
SPI
Remaining:
$12.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,881.15
$16,881.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,573.80
$202,573.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,573.80
$202,573.80
Discount Percent:
61
61
Requested Amount:
$123,570.02
$123,570.02